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Boart Longyear Sac

Perfil de la empresa   Peru

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

141 South American shipments available for Boart Longyear Sac
Fecha fuente de datos Clientes Detalles
2025-10-17 Colombia Imports
ACERIAS PAZ DEL RIO SA
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX
2025-10-17 Colombia Imports
ACERIAS PAZ DEL RIO SA
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX
2025-10-17 Colombia Imports
ACERIAS PAZ DEL RIO SA
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX
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Contact information for Boart Longyear Sac

 
Dirección
CTR DE NEGCIOS CRONOS AV DERBY055 LIMA
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

Sample Bill of Lading

141 shipment records available

Bill of Lading Number
575016163360
Filing Date
2025-10-17
Shipment Date
2025-10-17
Consignee
Acerias Paz Del Rio S.A.
Consignee (Original Format)
ACERIAS PAZ DEL RIO SA AV CL 100 13 21 P 15
NIT ID (Original Format)
860029995
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Boart Longyear Sac
Shipper (Original Format)
BOART LONGYEAR SAC CENTRO DE NEGOCIOS CRONOS, AV. EL
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
IT2500656
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
276.09
Net Weight (kg)
248.48
Value of Goods, CIF (USD)
$8,281
Value of Goods, FOB (USD)
$4,692
Freight Cost
3585.64
Freight Value
3588.06
Insurance Cost
2.42
Total Tax Paid
6128000
Acceptance Date
2025-10-17
Acceptance Number
32025001839931
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
815646
Customs Code
C100
Customs Declaration
3
Customs Value
8280.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
463227254
Document Type
N
Exchange Rate
3894.99
Flag Code
170
Identification Formula
32025001839931
Import Type
1
Incomex Office
99
Invoice Date
2025-09-22
Invoice Number
16089126
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-10-13
Payment Form
3
Payment Value
6128000
Preprinted Number
32025001839931
Subheadings
4
Tariff Base
32252504
User Type
23
Value Added Tax Base
32252504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6128000
Value Added Tax Total
6128000
Verification Number
7